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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-047-001/65 Family Id: 65
Name of Head of Household: JASVIR SINGH
Name of Father/Husband: OM PARKASH
Category: SC
Date of Registration: 10/5/2008
Address:
Villages:
Panchayat: JAURKI ANDHEWALI
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASVIR SINGH Male 33 Bank of India
2 SUNITA RANI Female 30 HDFC
3 SUNIL KUMAR Male 22 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 241299 SUNITA RANI 16/03/2016~~23/03/2016~~8 7
2 171765 08/11/2016~~17/11/2016~~10 9
3 185420 JASVIR SINGH 12/12/2016~~19/12/2016~~8 7
4 185421 SUNITA RANI 12/12/2016~~19/12/2016~~8 7
5 207398 31/12/2016~~10/01/2017~~11 10
6 223861 17/03/2017~~30/03/2017~~14 12
7 235892 JASVIR SINGH 22/03/2017~~30/03/2017~~9 8
8 10646 29/04/2017~~13/05/2017~~15 13
9 10450 SUNITA RANI 29/04/2017~~13/05/2017~~15 13
10 73462 03/06/2017~~12/06/2017~~10 9
11 145154 18/08/2017~~29/08/2017~~12 11
12 184391 19/09/2017~~28/09/2017~~10 9
13 201686 JASVIR SINGH 29/09/2017~~08/10/2017~~10 9
14 207106 SUNITA RANI 05/10/2017~~08/10/2017~~4 4
15 240618 JASVIR SINGH 09/11/2017~~19/11/2017~~11 10
16 244306 SUNITA RANI 13/11/2017~~23/11/2017~~11 10
17 258053 27/11/2017~~08/12/2017~~12 11
18 271936 09/12/2017~~18/12/2017~~10 9
19 302679 05/01/2018~~14/01/2018~~10 9
20 316770 16/01/2018~~19/01/2018~~4 4
21 9728 17/04/2018~~23/04/2018~~7 6
22 70302 14/06/2018~~20/06/2018~~7 6
23 75703 23/06/2018~~27/06/2018~~5 5
24 78811 04/07/2018~~13/07/2018~~10 9
25 114700 21/08/2018~~27/08/2018~~7 6
26 190746 01/11/2018~~09/11/2018~~9 8
27 200312 JASVIR SINGH 10/11/2018~~20/11/2018~~11 10
28 200313 SUNITA RANI 10/11/2018~~20/11/2018~~11 10
29 221354 23/11/2018~~29/11/2018~~7 6
30 284337 27/01/2019~~03/02/2019~~8 7
31 311323 13/02/2019~~19/02/2019~~7 6
32 370975 12/03/2019~~21/03/2019~~10 9
33 374889 JASVIR SINGH 13/03/2019~~23/03/2019~~11 10
34 42987 SUNITA RANI 17/05/2019~~23/05/2019~~7 6
35 58669 JASVIR SINGH 24/05/2019~~30/05/2019~~7 6
36 56031 SUNITA RANI 24/05/2019~~28/05/2019~~5 5
37 115725 27/06/2019~~03/07/2019~~7 6
38 240476 07/09/2019~~13/09/2019~~7 6
39 250675 SUNIL KUMAR 05/10/2019~~12/10/2019~~8 7
40 250270 SUNITA RANI 05/10/2019~~12/10/2019~~8 7
41 264530 SUNIL KUMAR 13/10/2019~~26/10/2019~~14 12
42 264479 SUNITA RANI 13/10/2019~~26/10/2019~~14 12
43 326753 SUNIL KUMAR 09/11/2019~~16/11/2019~~8 7
44 326683 SUNITA RANI 09/11/2019~~16/11/2019~~8 7
45 400550 19/12/2019~~25/12/2019~~7 6
46 482838 01/02/2020~~14/02/2020~~14 12
47 572866 JASVIR SINGH 12/03/2020~~19/03/2020~~8 7
48 572867 SUNITA RANI 12/03/2020~~19/03/2020~~8 7
49 42987 JASVIR SINGH 22/04/2021~~12/05/2021~~21 18
50 42989 SUNIL KUMAR 22/04/2021~~12/05/2021~~21 18
51 42988 SUNITA RANI 22/04/2021~~12/05/2021~~21 18
52 153545 JASVIR SINGH 11/06/2021~~17/06/2021~~7 6
53 153547 SUNIL KUMAR 11/06/2021~~17/06/2021~~7 6
54 153546 SUNITA RANI 11/06/2021~~17/06/2021~~7 6
55 696180 25/03/2022~~31/03/2022~~7 6
56 33823 06/05/2022~~12/05/2022~~7 6
57 82950 26/05/2022~~01/06/2022~~7 6
58 105456 02/06/2022~~15/06/2022~~14 12
59 186129 23/06/2022~~08/07/2022~~16 14
60 279282 02/08/2022~~15/08/2022~~14 12
61 300976 JASVIR SINGH 08/08/2022~~14/08/2022~~7 6
62 317196 16/08/2022~~22/08/2022~~7 6
63 332290 23/08/2022~~29/08/2022~~7 6
64 348343 SUNITA RANI 26/08/2022~~01/09/2022~~7 6
65 358277 JASVIR SINGH 30/08/2022~~05/09/2022~~7 6
66 417840 SUNITA RANI 16/09/2022~~22/09/2022~~7 6
67 478629 08/10/2022~~19/10/2022~~12 11
68 543563 04/11/2022~~10/11/2022~~7 6
69 577716 18/11/2022~~20/11/2022~~3 3
70 232993 09/06/2023~~15/06/2023~~7 6
71 264631 17/06/2023~~23/06/2023~~7 6
72 328530 05/07/2023~~11/07/2023~~7 6
73 375497 18/07/2023~~24/07/2023~~7 6
74 900731 15/01/2024~~18/01/2024~~4 4
75 914091 19/01/2024~~25/01/2024~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 241299 SUNITA RANI 16/03/2016~~23/03/2016~~8 7 cleaning of weeds(jorki andhe wali) (2603006047/OP/22782)
2 171765 08/11/2016~~17/11/2016~~10 9 Earth Work on Kacha Rasta (2603006047/RC/47775)
3 185420 JASVIR SINGH 12/12/2016~~19/12/2016~~8 7 Earth Work on Kacha Rasta (2603006047/RC/47775)
4 185421 SUNITA RANI 12/12/2016~~19/12/2016~~8 7 Earth Work on Kacha Rasta (2603006047/RC/47775)
5 207398 31/12/2016~~10/01/2017~~11 10 Earth Filling on Dana Mandi (2603006047/LD/27384)
6 223861 17/03/2017~~30/03/2017~~14 12 Earth Filling on Dana Mandi (2603006047/LD/27384)
7 235892 JASVIR SINGH 22/03/2017~~30/03/2017~~9 8 Renovation work in Jorki Andhe Wali (2603006047/WH/33961)
8 10646 29/04/2017~~13/05/2017~~15 13 IRRIGATION WORK (PAKKA KHAL DE NAL MITI) IN JORKI ANDHE WALI (2603006047/IC/17288)
9 10450 SUNITA RANI 29/04/2017~~13/05/2017~~15 13 IRRIGATION WORK (PAKKA KHAL DE NAL MITI) IN JORKI ANDHE WALI (2603006047/IC/17288)
10 73462 03/06/2017~~12/06/2017~~10 9 IRRIGATION WORK (PAKKA KHAL DE NAL MITI) IN JORKI ANDHE WALI (2603006047/IC/17288)
11 145154 18/08/2017~~29/08/2017~~12 11 Kache Raste Nu padhar karan da kam(Jorki Andhewali) (2603006047/RC/69641)
12 184391 19/09/2017~~28/09/2017~~10 9 Kache Raste Nu padhar karan da kam(Jorki Andhewali) (2603006047/RC/69641)
13 201686 JASVIR SINGH 29/09/2017~~08/10/2017~~10 9 WH (JAURKI ANDHE WALI) (2603006047/WH/39338)
14 207106 SUNITA RANI 05/10/2017~~08/10/2017~~4 4 WH (JAURKI ANDHE WALI) (2603006047/WH/39338)
15 240618 JASVIR SINGH 09/11/2017~~19/11/2017~~11 10 Renovation work in Jorki Andhe Wali (2603006047/WH/33961)
16 244306 SUNITA RANI 13/11/2017~~23/11/2017~~11 10 IRRIGATION WORK (PAKKA KHAL DE NAL MITI) IN JORKI ANDHE WALI (2603006047/IC/17288)
17 258053 27/11/2017~~08/12/2017~~12 11 WH (JAURKI ANDHE WALI) (2603006047/WH/39338)
18 271936 09/12/2017~~18/12/2017~~10 9 WH (JAURKI ANDHE WALI) (2603006047/WH/39338)
19 302679 05/01/2018~~14/01/2018~~10 9 WH (JAURKI ANDHE WALI) (2603006047/WH/39338)
20 316770 16/01/2018~~19/01/2018~~4 4 Kache Raste Nu padhar karan da kam(Jorki Andhewali) (2603006047/RC/69641)
21 9728 17/04/2018~~23/04/2018~~7 6 CLEANING INTERNAL SECTIONS WEED JALLA SILT JUNGLE & GRASS ETC.( FAZILKA DISTRY 11800-47900) (2603006/IC/36501)
22 70302 14/06/2018~~20/06/2018~~7 6 Earth work in water course(jorki andhe wali (2603006047/IC/36201)
23 75703 23/06/2018~~27/06/2018~~5 5 CONSTRUCTION OF NEW PAKKA KHAL IN JAURKI ANDHE WALI 9.26 (2603006047/IC/36160)
24 78811 04/07/2018~~13/07/2018~~10 9 CONSTRUCTION OF NEW PAKKA KHAL IN JAURKI ANDHE WALI 9.26 (2603006047/IC/36160)
25 114700 21/08/2018~~27/08/2018~~7 6 Plantation on common land (JORKI ANDHE WALI (2603006047/DP/74890)
26 190746 01/11/2018~~09/11/2018~~9 8 Earth filling&dressing in dana mandi (jorki andhe wali (2603006047/LD/79804)
27 200312 JASVIR SINGH 10/11/2018~~20/11/2018~~11 10 Earth work in water course(jorki andhe wali (2603006047/IC/36201)
28 200313 SUNITA RANI 10/11/2018~~20/11/2018~~11 10 Earth work in water course(jorki andhe wali (2603006047/IC/36201)
29 221354 23/11/2018~~29/11/2018~~7 6 ERTH WORK ON PANCHAAT LAND (2603006047/LD/37856)
30 284337 27/01/2019~~03/02/2019~~8 7 Earth work in water course(jorki andhe wali (2603006047/IC/36201)
31 311323 13/02/2019~~19/02/2019~~7 6 LAND DEVELOPMENT WORK IN PANCHAYATI LAND(JURKI ANDHE WALI) (2603006047/LD/44817)
32 370975 12/03/2019~~21/03/2019~~10 9 EARTH WORK ON KACHHA RASTA (2603006047/RC/80761)
33 374889 JASVIR SINGH 13/03/2019~~23/03/2019~~11 10 Construction of pakka khal(jorki andhe wali (2603006047/IC/36202)
34 42987 SUNITA RANI 17/05/2019~~23/05/2019~~7 6 Plantation on common land (JORKI ANDHE WALI (2603006047/DP/74890)
35 58669 JASVIR SINGH 24/05/2019~~30/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1018268 (2603006047/IF/IAY/9294)
36 56031 SUNITA RANI 24/05/2019~~28/05/2019~~5 5 EARTH WORK ON KACHHA RASTA (2603006047/RC/80761)
37 115725 27/06/2019~~03/07/2019~~7 6 Construction of pakka khal(jorki andhe wali (2603006047/IC/36203)
38 240476 07/09/2019~~13/09/2019~~7 6 Earh Work on Pacca Khal(Village Jorki Andhewali) (2603006047/IC/43328)
39 250675 SUNIL KUMAR 05/10/2019~~12/10/2019~~8 7 EARTH WORK IN FILLING & DRESSING ON KACHHA RASTA (2603006047/RC/9989002577)
40 250270 SUNITA RANI 05/10/2019~~12/10/2019~~8 7 EARTH WORK IN FILLING & DRESSING ON KACHHA RASTA (2603006047/RC/9989002577)
41 264530 SUNIL KUMAR 13/10/2019~~26/10/2019~~14 12 EARTH WORK IN FILLING & DRESSING ON KACHHA RASTA (2603006047/RC/9989002577)
42 264479 SUNITA RANI 13/10/2019~~26/10/2019~~14 12 EARTH WORK IN FILLING & DRESSING ON KACHHA RASTA (2603006047/RC/9989002577)
43 326753 SUNIL KUMAR 09/11/2019~~16/11/2019~~8 7 Earh Work on Pacca Khal(Village Jorki Andhewali) (2603006047/IC/43328)
44 326683 SUNITA RANI 09/11/2019~~16/11/2019~~8 7 Earh Work on Pacca Khal(Village Jorki Andhewali) (2603006047/IC/43328)
45 400550 19/12/2019~~25/12/2019~~7 6 rural conectvity work in jorki andhe wali (2603006047/RC/9989002585)
46 482838 01/02/2020~~14/02/2020~~14 12 rural conectvity work in jorki andhe wali (2603006047/RC/9989002585)
47 572866 JASVIR SINGH 12/03/2020~~19/03/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1036970 (2603006047/IF/IAY/18161)
48 572867 SUNITA RANI 12/03/2020~~19/03/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1036970 (2603006047/IF/IAY/18161)
49 42987 JASVIR SINGH 22/04/2021~~12/05/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196)
50 42989 SUNIL KUMAR 22/04/2021~~12/05/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196)
51 42988 SUNITA RANI 22/04/2021~~12/05/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196)
52 153545 JASVIR SINGH 11/06/2021~~17/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196)
53 153547 SUNIL KUMAR 11/06/2021~~17/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196)
54 153546 SUNITA RANI 11/06/2021~~17/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196)
55 696180 25/03/2022~~31/03/2022~~7 6 Earth work burm of link road village Jorki andhe wali (2603006047/RC/9989062769)
56 33823 06/05/2022~~12/05/2022~~7 6 EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90700)
57 82950 26/05/2022~~01/06/2022~~7 6 Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230)
58 105456 02/06/2022~~15/06/2022~~14 12 Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230)
59 186129 23/06/2022~~08/07/2022~~16 14 EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90700)
60 279282 02/08/2022~~15/08/2022~~14 12 Earth Work in Khall at Jaurki Andhe Wali (2603006047/IC/95749)
61 300976 JASVIR SINGH 08/08/2022~~14/08/2022~~7 6 Construction of Amrit Sarovar Pond at Jaurki Andhewali (2603006047/WC/9989001739)
62 317196 16/08/2022~~22/08/2022~~7 6 Construction of Amrit Sarovar Pond at Jaurki Andhewali (2603006047/WC/9989001739)
63 332290 23/08/2022~~29/08/2022~~7 6 Construction of Amrit Sarovar Pond at Jaurki Andhewali (2603006047/WC/9989001739)
64 348343 SUNITA RANI 26/08/2022~~01/09/2022~~7 6 Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230)
65 358277 JASVIR SINGH 30/08/2022~~05/09/2022~~7 6 Miyawaki Plantation Work at Jorki AndheWali (2603006047/DP/124238)
66 417840 SUNITA RANI 16/09/2022~~22/09/2022~~7 6 Earth Work in Khall at Jaurki Andhe Wali (2603006047/IC/95749)
67 478629 08/10/2022~~19/10/2022~~12 11 Earth Work in Khall at Jaurki Andhe Wali (2603006047/IC/95749)
68 543563 04/11/2022~~10/11/2022~~7 6 Clearing and Earth Work in Water Bask at Jorki Andhewali (2603006047/LD/9989034313)
69 577716 18/11/2022~~20/11/2022~~3 3 Clearing and Earth Work in Water Bask at Jorki Andhewali (2603006047/LD/9989034313)
70 232993 09/06/2023~~15/06/2023~~7 6 Earth Work in Khall at Jorki Andhewali (2603006047/IC/105649)
71 264631 17/06/2023~~23/06/2023~~7 6 Earth Work in Khall at Jorki Andhewali (2603006047/IC/105649)
72 328530 05/07/2023~~11/07/2023~~7 6 Earth Work in Khall at Jorki Andhewali (2603006047/IC/105649)
73 375497 18/07/2023~~24/07/2023~~7 6 Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230)
74 900731 15/01/2024~~18/01/2024~~4 4 Repair and Maint of Mitti Murram Road for Community at Jorki Andhewali (2603006047/RC/9989096709)
75 914091 19/01/2024~~25/01/2024~~7 6 Repair and Maint of Mitti Murram Road for Community at Jorki Andhewali (2603006047/RC/9989096709)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SUNITA RANI 16/03/2016 7 cleaning of weeds(jorki andhe wali) (2603006047/OP/22782) 5351 1386 0
Sub Total FY 1516 7 1386 0
2 SUNITA RANI 08/11/2016 9 Earth Work on Kacha Rasta (2603006047/RC/47775) 3789 1800 0
3 SUNITA RANI 12/12/2016 6 Earth Work on Kacha Rasta (2603006047/RC/47775) 4117 840 0
4 SUNITA RANI 31/12/2016 10 Earth Filling on Dana Mandi (2603006047/LD/27384) 4651 2000 0
5 JASVIR SINGH 22/03/2017 8 Renovation work in Jorki Andhe Wali (2603006047/WH/33961) 5265 1600 0
6 SUNITA RANI 18/03/2017 10 Earth Filling on Dana Mandi (2603006047/LD/27384) 5000 2000 0
Sub Total FY 1617 43 8240 0
7 JASVIR SINGH 29/04/2017 7 IRRIGATION WORK (PAKKA KHAL DE NAL MITI) IN JORKI ANDHE WALI (2603006047/IC/17288) 267 1421 0
8 SUNITA RANI 29/04/2017 13 IRRIGATION WORK (PAKKA KHAL DE NAL MITI) IN JORKI ANDHE WALI (2603006047/IC/17288) 267 2639 0
9 SUNITA RANI 03/06/2017 10 IRRIGATION WORK (PAKKA KHAL DE NAL MITI) IN JORKI ANDHE WALI (2603006047/IC/17288) 1253 2000 0
10 SUNITA RANI 18/08/2017 7 Kache Raste Nu padhar karan da kam(Jorki Andhewali) (2603006047/RC/69641) 2635 1414 0
11 SUNITA RANI 19/09/2017 8 Kache Raste Nu padhar karan da kam(Jorki Andhewali) (2603006047/RC/69641) 3337 1632 0
12 JASVIR SINGH 29/09/2017 8 WH (JAURKI ANDHE WALI) (2603006047/WH/39338) 3591 1640 0
13 SUNITA RANI 29/09/2017 4 WH (JAURKI ANDHE WALI) (2603006047/WH/39338) 3682 820 0
14 SUNITA RANI 13/11/2017 10 IRRIGATION WORK (PAKKA KHAL DE NAL MITI) IN JORKI ANDHE WALI (2603006047/IC/17288) 4147 1980 0
15 SUNITA RANI 27/11/2017 12 WH (JAURKI ANDHE WALI) (2603006047/WH/39338) 4515 2496 0
16 SUNITA RANI 09/12/2017 9 WH (JAURKI ANDHE WALI) (2603006047/WH/39338) 4753 1620 0
17 SUNITA RANI 05/01/2018 8 WH (JAURKI ANDHE WALI) (2603006047/WH/39338) 5194 1440 0
18 SUNITA RANI 16/01/2018 4 Kache Raste Nu padhar karan da kam(Jorki Andhewali) (2603006047/RC/69641) 5444 720 0
Sub Total FY 1718 100 19822 0
19 SUNITA RANI 17/04/2018 7 CLEANING INTERNAL SECTIONS WEED JALLA SILT JUNGLE & GRASS ETC.( FAZILKA DISTRY 11800-47900) (2603006/IC/36501) 133 390.53 0
20 SUNITA RANI 14/06/2018 6 Earth work in water course(jorki andhe wali (2603006047/IC/36201) 824 1260 0
21 SUNITA RANI 22/06/2018 5 CONSTRUCTION OF NEW PAKKA KHAL IN JAURKI ANDHE WALI 9.26 (2603006047/IC/36160) 933 1090 0
22 SUNITA RANI 04/07/2018 10 CONSTRUCTION OF NEW PAKKA KHAL IN JAURKI ANDHE WALI 9.26 (2603006047/IC/36160) 971 1700 0
23 SUNITA RANI 21/08/2018 7 Plantation on common land (JORKI ANDHE WALI (2603006047/DP/74890) 1304 1470 0
24 SUNITA RANI 31/10/2018 8 Earth filling&dressing in dana mandi (jorki andhe wali (2603006047/LD/79804) 2628 1840 0
25 SUNITA RANI 10/11/2018 10 Earth work in water course(jorki andhe wali (2603006047/IC/36201) 2859 2250 0
26 SUNITA RANI 23/11/2018 7 ERTH WORK ON PANCHAAT LAND (2603006047/LD/37856) 3346 1260 0
27 SUNITA RANI 27/01/2019 8 Earth work in water course(jorki andhe wali (2603006047/IC/36201) 4627 1680 0
28 SUNITA RANI 13/02/2019 6 LAND DEVELOPMENT WORK IN PANCHAYATI LAND(JURKI ANDHE WALI) (2603006047/LD/44817) 4904 1260 0
29 SUNITA RANI 12/03/2019 5 EARTH WORK ON KACHHA RASTA (2603006047/RC/80761) 5906 1050 0
Sub Total FY 1819 79 15250.53 0
30 SUNITA RANI 16/05/2019 4 Plantation on common land (JORKI ANDHE WALI (2603006047/DP/74890) 529 860 0
31 SUNITA RANI 24/05/2019 4 EARTH WORK ON KACHHA RASTA (2603006047/RC/80761) 606 840 0
32 JASVIR SINGH 25/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1018268 (2603006047/IF/IAY/9294) 619 1398 0
33 SUNITA RANI 27/06/2019 6 Construction of pakka khal(jorki andhe wali (2603006047/IC/36203) 961 1260 0
34 SUNITA RANI 07/09/2019 7 Earh Work on Pacca Khal(Village Jorki Andhewali) (2603006047/IC/43328) 2132 1330 0
35 SUNIL KUMAR 05/10/2019 6 EARTH WORK IN FILLING & DRESSING ON KACHHA RASTA (2603006047/RC/9989002577) 2304 1020 0
36 SUNITA RANI 05/10/2019 8 EARTH WORK IN FILLING & DRESSING ON KACHHA RASTA (2603006047/RC/9989002577) 2304 1360 0
37 SUNIL KUMAR 13/10/2019 7 EARTH WORK IN FILLING & DRESSING ON KACHHA RASTA (2603006047/RC/9989002577) 2632 1190 0
38 SUNITA RANI 13/10/2019 7 EARTH WORK IN FILLING & DRESSING ON KACHHA RASTA (2603006047/RC/9989002577) 2632 1190 0
39 SUNIL KUMAR 09/11/2019 4 Earh Work on Pacca Khal(Village Jorki Andhewali) (2603006047/IC/43328) 3498 800 0
40 SUNITA RANI 09/11/2019 8 Earh Work on Pacca Khal(Village Jorki Andhewali) (2603006047/IC/43328) 3498 1600 0
41 SUNITA RANI 19/12/2019 6 rural conectvity work in jorki andhe wali (2603006047/RC/9989002585) 4824 1380 0
42 SUNITA RANI 01/02/2020 6 rural conectvity work in jorki andhe wali (2603006047/RC/9989002585) 6335 1260 0
43 SUNITA RANI 08/02/2020 4 rural conectvity work in jorki andhe wali (2603006047/RC/9989002585) 6368 880 0
44 JASVIR SINGH 12/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1036970 (2603006047/IF/IAY/18161) 7803 1440 0
45 SUNITA RANI 12/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1036970 (2603006047/IF/IAY/18161) 7803 1440 0
Sub Total FY 1920 95 19248 0
46 JASVIR SINGH 22/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 1099 1560 0
47 SUNIL KUMAR 22/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 1099 1560 0
48 SUNITA RANI 22/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 1099 1560 0
49 JASVIR SINGH 29/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 1100 1560 0
50 SUNIL KUMAR 29/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 1100 1560 0
51 SUNITA RANI 29/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 1100 1560 0
52 JASVIR SINGH 22/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 1101 1560 0
53 SUNIL KUMAR 22/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 1101 1560 0
54 SUNITA RANI 22/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 1101 1560 0
55 JASVIR SINGH 11/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 5219 1820 0
56 SUNIL KUMAR 11/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 5219 1820 0
57 SUNITA RANI 11/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088444 (2603006047/IF/IAY/18196) 5219 1820 0
58 SUNITA RANI 25/03/2022 4 Earth work burm of link road village Jorki andhe wali (2603006047/RC/9989062769) 21488 1000 0
Sub Total FY 2122 79 20500 0
59 SUNITA RANI 06/05/2022 6 EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90700) 1740 1560 0
60 SUNITA RANI 25/05/2022 7 Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230) 3445 1708 0
61 SUNITA RANI 02/06/2022 6 Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230) 3984 1680 0
62 SUNITA RANI 23/06/2022 7 EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90700) 7560 1820 0
63 SUNITA RANI 01/07/2022 7 EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90700) 7569 1890 0
64 SUNITA RANI 02/08/2022 6 Earth Work in Khall at Jaurki Andhe Wali (2603006047/IC/95749) 11236 1500 0
65 JASVIR SINGH 08/08/2022 6 Construction of Amrit Sarovar Pond at Jaurki Andhewali (2603006047/WC/9989001739) 11960 1500 0
66 SUNITA RANI 09/08/2022 6 Earth Work in Khall at Jaurki Andhe Wali (2603006047/IC/95749) 11245 1500 0
67 JASVIR SINGH 16/08/2022 6 Construction of Amrit Sarovar Pond at Jaurki Andhewali (2603006047/WC/9989001739) 12462 1680 0
68 JASVIR SINGH 23/08/2022 6 Construction of Amrit Sarovar Pond at Jaurki Andhewali (2603006047/WC/9989001739) 12981 1620 0
69 SUNITA RANI 26/08/2022 6 Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230) 13484 1680 0
70 JASVIR SINGH 30/08/2022 6 Miyawaki Plantation Work at Jorki AndheWali (2603006047/DP/124238) 13721 1680 0
71 SUNITA RANI 16/09/2022 6 Earth Work in Khall at Jaurki Andhe Wali (2603006047/IC/95749) 15710 1560 0
72 SUNITA RANI 08/10/2022 11 Earth Work in Khall at Jaurki Andhe Wali (2603006047/IC/95749) 17935 2750 0
73 SUNITA RANI 04/11/2022 5 Clearing and Earth Work in Water Bask at Jorki Andhewali (2603006047/LD/9989034313) 19846 1200 0
74 SUNITA RANI 18/11/2022 3 Clearing and Earth Work in Water Bask at Jorki Andhewali (2603006047/LD/9989034313) 20916 780 0
Sub Total FY 2223 100 26108 0
75 SUNITA RANI 09/06/2023 6 Earth Work in Khall at Jorki Andhewali (2603006047/IC/105649) 8025 1740 0
76 SUNITA RANI 17/06/2023 6 Earth Work in Khall at Jorki Andhewali (2603006047/IC/105649) 9171 1680 0
77 SUNITA RANI 05/07/2023 6 Earth Work in Khall at Jorki Andhewali (2603006047/IC/105649) 11471 1740 0
78 SUNITA RANI 12/01/2024 4 Repair and Maint of Mitti Murram Road for Community at Jorki Andhewali (2603006047/RC/9989096709) 29106 1160 0
79 SUNITA RANI 19/01/2024 3 Repair and Maint of Mitti Murram Road for Community at Jorki Andhewali (2603006047/RC/9989096709) 29624 870 0
Sub Total FY 2324 25 7190 0